| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 1.025.047,79 | -24,1 | -324.920,55 | 31,8 | 247.027,35 |
| 2013 8 | 778.020,44 | -15,3 | -140.847,09 | -38,5 | -486.826,38 |
| 2013 7 | 1.264.846,82 | 43,1 | 380.847,47 | 75,8 | 545.246,07 |
| 2013 6 | 719.600,75 | 37,2 | 194.975,26 | 61,5 | 274.145,80 |
| 2013 5 | 445.454,95 | 14,9 | 57.636,98 | 186,0 | 289.693,13 |
| 2013 4 | 155.761,82 | -49,5 | -152.802,15 | -39,6 | -102.036,56 |
| 2013 3 | 257.798,38 | 108,6 | 134.230,73 | -39,7 | -169.632,50 |
| 2013 2 | 427.430,88 | 7,9 | 31.269,48 | -28,0 | -166.246,98 |
| 2013 1 | 593.677,86 | 12,8 | 67.349,29 | 2,3 | 13.492,94 |
| 2012 12 | 580.184,92 | 90,9 | 276.250,20 | -42,8 | -434.246,76 |
| 2012 11 | 1.014.431,68 | 23,9 | 195.652,19 | -37,3 | -603.365,09 |
| 2012 10 | 1.617.796,77 | 120,2 | 883.106,44 | 19,8 | 267.828,43 |
| 2012 9 | 1.349.968,34 | 270,5 | 985.557,47 | 46,9 | 431.100,81 |
| 2012 8 | 918.867,53 | 57,4 | 335.113,37 | 3,9 | 34.868,18 |